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The opportunity relates to an Energy Audit of Township area commissioned by a leading energy company in the NTPC/APCPL ecosystem. The package is a single-item engagement with a lumpsum price of ₹1,53,415.34 inclusive of GST and requires bidders to quote the total contract value on the GeM portal. The procurement emphasizes completion of the audit across the specified township area with GST treated as part of the consolidated price. Eligibility criteria apply, and the buyer reserves rights to accept or reject offers. Bidders must comply with the GeM bid process and ensure the GST rate is correctly indicated seven days before the bid deadline.
Vendor must not be banned by NTPC Ltd/APCPL as of bid opening date
Company must be registered under Companies Act 2013 or be a partnership/proprietorship
Owner may assess bidder capacity; buyer reserves right to accept or reject tenders
Bidder must quote a lumpsum price inclusive of GST; GST rate to be disclosed seven days before bid submission; SAP Purchase Order to follow after price reasonability and approval
Energy audit report delivery timeline to be defined in SAP Purchase Order; scope determined post-approval by purchaser
Penalties or LD terms are not detailed in provided data; standard tender terms may apply as per buyer's policy
Not banned from participating in NTPC Ltd/APCPL tenders as of bid opening date
Registered entity: Company Act 2013 or partnership/proprietorship
Demonstrated experience in carrying out similar energy audit work with supporting POs
Quantity
1
Bid Type
Service
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Tender Category
Service
Bid To RA
No
Delivery Locations
1
Delivery Cities
Jhajjar
Delivery Pincodes
124106
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Prashant Jain | 124106,APCPL Indira Gandhi Super Thermal Power Project, PO-Jharli, distt- Jhajjar | Jhajjar | Haryana | 124106 | Project / Lumpsum Based | - | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration proof
Permanent Account Number (PAN) card
Experience certificates for similar energy audit projects
Financial statements or turnover details (as applicable)
EMD documents (if applicable per terms)
Technical bid documents and method statement for energy audits
OEM authorizations or vendor registrations (if required by buyer)
Company registration certificate (if applicable)
Key insights about HARYANA tender market
Bidders must be registered entities, provide GST and PAN, show prior energy audit experience, and upload a price breakup PDF. The total lumpsum price including GST must be quoted on the GeM portal, with GST (%) declared seven days before submission. Ensure no prior bans with NTPC/APCPL.
Required documents include GST certificate, PAN card, experience certificates for similar audits, financial statements, EMD documents (if applicable), technical bid, and any OEM authorizations. Submit the price breakup in PDF and ensure GST rate is accurately captured seven days before the deadline.
The estimated value is ₹1,53,415.34 inclusive of GST @ 18%. Bidders must declare GST percentage seven days prior to submission; if different, Annexure-13 must capture the applicable rate, with the lump-sum price on GeM remaining the total contract price.
Exact submission dates are not provided in the data; bidders should monitor the GeM portal for the last date and ensure the price breakup PDF is uploaded. GST rate must be indicated seven days prior to the deadline to avoid rejection.
Eligibility includes not being banned by NTPC/APCPL, being a registered company or a partnership/proprietorship, and having prior similar project experience. The buyer may assess capacity and may reject any tender without giving reasons; ensure documentation supports capability.
Payments follow the SAP Purchase Order after price reasonability and approval. The engagement is a lumpsum price including GST; delivery refers to the audit report submission as per the purchaser’s schedule, with GST handled per seven-day rule before submission.
Declare the GST percentage seven days before submission; upload the price breakup in the prescribed PDF format; if GST differs from 18%, capture the rate in Annexure-13 and ensure the lump-sum price remains inclusive on GeM. Verify all GST citations during bid submission.